[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 496  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3412478200.002024-12-196017Actual
982927200.002023-01-176067Budget
1154540500.002023-03-196015Budget
473529760.002022-09-196064Actual
3398328903.002024-12-196036Actual
520516380.002022-09-196066Actual
1207332800.002023-03-196067Budget
26287123042.772024-05-186018Actual
1028649082.002023-02-176014Actual
467849000.002022-09-196014Budget
759027200.002022-11-196067Budget
2744055758.182024-06-186028Actual
3261883030.002024-11-186014Actual
3459741498.342024-12-1960612Actual
344457558.352024-12-1960511Actual
3902121299.032025-04-1960411Actual
2670219305.122024-05-1860113Actual
1094632800.002023-02-176067Budget
1696024413.002023-08-196066Actual
1226019100.002023-03-196068Budget
184316692.002022-06-196066Actual
2289324639.002024-02-176016Actual
3173528620.002024-10-186036Actual
2992019467.082024-08-1860411Actual
810430100.002022-12-206064Budget
2868435383.332024-07-1960111Actual
5716320.002022-05-196063Actual
12685000.002022-06-196073Budget
290410400.002022-07-206056Actual
398016000.002022-08-196046Budget
113220200.002022-06-196013Budget
3914024712.922025-04-1960112Actual
3353429375.482024-11-1860213Actual
2583648510.002024-05-186064Actual
91225300.002023-01-176073Budget
3007236653.572024-08-1860612Actual
153942099.732023-06-1960112Actual
608419656.002022-10-196016Actual
254199257.312024-04-1860411Actual
162283277.422023-07-2060211Actual
3607659202.002025-02-176064Actual
1240117700.002023-04-196063Budget
2430517494.702024-03-1860111Actual
195223404.012023-10-1960612Actual
1988521700.002023-11-196016Actual
3551716641.492025-01-1760211Actual
2681975900.002024-06-186013Actual
3439122215.002024-12-1960311Actual
3374377004.002024-12-196014Actual
2962571162.002024-08-186017Actual
5206600.002022-05-196026Budget
2226535879.022024-01-176068Actual
3516017373.002025-01-176046Actual
3034017595.002024-09-186073Actual
3601613386.002025-02-176073Actual
1489115371.002023-06-196046Actual
3326816032.972024-11-1860311Actual
1103042800.002023-02-176018Budget
2654913994.642024-05-1860611Actual
2956621642.002024-08-186066Actual
3377660720.002024-12-196064Actual
481832640.002022-09-196015Actual
3259021114.002024-11-186073Actual
1047833810.002023-02-176065Actual
3920039932.352025-04-1960612Actual
3356445516.142024-11-1860613Actual
510414040.002022-09-196046Actual
206629400.002022-06-196018Budget
720524800.002022-11-196016Budget
1793414466.002023-09-196046Actual
2761418894.732024-06-1860411Actual
2906329052.672024-07-1960613Actual
3280428159.002024-11-186016Actual
1178232890.002023-03-196036Actual
3228923000.122024-10-1860112Actual
2533723379.922024-04-1860111Actual
144181170.992023-05-1960212Actual
1015515939.002023-02-176063Actual
600028800.002022-10-196065Budget
767330900.002022-11-196018Budget
3486519665.002025-01-176073Actual
235032673.152024-02-1760112Actual
561620900.002022-10-196013Budget
234123213.582024-02-1760511Actual
204951985.902023-11-1960112Actual
2483441576.002024-04-186015Actual
2965856856.002024-08-186067Actual
1370751308.002023-05-196015Actual
969018018.002023-01-176066Actual
449220900.002022-09-196013Budget
1908656810.002023-10-196067Actual
1425000.002022-05-196073Budget
1926624492.702023-10-1960111Actual
520617400.002022-09-196066Budget
137121840.002022-06-196064Actual
916945100.002023-01-176014Budget
665823031.812022-10-196068Actual
3424555200.592024-12-196028Actual
884616600.002022-12-206028Budget
172879733.922023-08-1960311Actual
2205422152.002024-01-176066Actual
1973233272.002023-11-196064Actual
2102214165.002023-12-206056Actual
3468430343.922024-12-1960213Actual
2232517367.042024-01-1760111Actual
1820154364.222023-09-196068Actual
2191621022.002024-01-176016Actual
2097030742.002023-12-206036Actual
3757673600.002025-03-196017Actual
2942821642.002024-08-186016Actual
309927940.272024-09-1860211Actual
1589715371.002023-07-206056Actual
143911909.312023-05-1960112Actual
3240837123.002024-10-1860213Actual
3329515269.132024-11-1860411Actual
692745100.002022-11-196014Budget
2017595137.702023-11-196018Actual
2613115195.002024-05-186066Actual
847114040.002022-12-206046Actual
735015600.002022-11-196046Budget
300405188.092024-08-1860212Actual
725410100.002022-11-196026Budget
38625480.002022-05-196065Actual
968918100.002023-01-176066Budget
1403459202.002023-05-196067Actual
804849440.002022-12-206014Actual
253929447.742024-04-1860311Actual
1486527351.002023-06-196036Actual
1958187009.002023-11-196013Actual
224981349.722024-01-1760112Actual
890115200.002022-12-206068Budget
169323000.002022-06-196036Budget
922530720.002023-01-176064Actual
1920647115.602023-10-196068Actual
1462547499.002023-06-196014Actual
2706249639.002024-06-186065Actual
1258938272.002023-04-196064Actual
310028280.002022-07-206067Actual
594229000.002022-10-196015Budget
3400916470.002024-12-196046Actual
357179788.182025-01-1760212Actual
1785324865.002023-09-196016Actual
1080820600.002023-02-176066Budget
3168027273.002024-10-186016Actual
1146234400.002023-03-196064Budget
3492663986.002025-01-176064Actual
1934810021.162023-10-1960411Actual
3787024275.682025-03-1960411Actual
1893815371.002023-10-196046Actual
1660822484.002023-08-196073Actual
1450689580.002023-06-196013Actual
505723400.002022-09-196036Budget
206547515.602022-06-196018Actual
777816546.842022-11-196068Actual
884525697.012022-12-206028Actual
323215600.002022-07-206028Budget
810329120.002022-12-206064Actual
2029420707.532023-11-1960111Actual
1201434960.002023-03-196017Actual
1314435328.002023-04-196017Actual
3746016470.002025-03-196046Actual
183439733.922023-09-1960411Actual
3852924298.002025-04-196016Actual
2283339961.002024-02-176065Actual
2785216141.902024-06-1860113Actual
2238013742.502024-01-1760311Actual
1522023824.612023-06-1960111Actual
334155334.902024-11-1860212Actual
1891224865.002023-10-196036Actual
3101922902.252024-09-1860311Actual
281123000.002022-07-206036Budget
1651696876.002023-08-196013Actual
1731413106.322023-08-1960411Actual
655451818.712022-10-196018Actual
842528300.002022-12-206036Budget
1471744894.002023-06-196015Actual
3271159119.002024-11-186015Actual
1034134400.002023-02-176064Budget
271499882.002024-06-186026Actual
1592820495.002023-07-206066Actual
71717108.002022-05-196066Actual
3078455200.002024-09-186067Actual
692847520.002022-11-196014Actual
2527744850.402024-04-186068Actual
2211363148.002024-01-176017Actual
1273029300.002023-04-196065Budget
18943120.002022-05-196014Actual
2753233666.282024-06-1860111Actual
380165285.962025-03-1960212Actual
3604481282.002025-02-176014Actual
1009928100.002023-02-176013Budget
1899420344.002023-10-196066Actual
3866723714.002025-04-196066Actual
16437410.002022-06-196026Actual
1940617367.042023-10-1960611Actual
473627400.002022-09-196064Budget
27412105381.832024-06-186018Actual
2371262969.002024-03-186014Actual
2503411051.002024-04-186056Actual
706627160.002022-11-196015Actual
954228300.002023-01-176036Budget
230913720.002022-07-206063Actual
2324349380.792024-02-176068Actual
145437080.002022-06-196015Actual
1056223800.002023-02-176016Budget
1328642800.002023-04-196018Budget
2812152992.002024-07-196064Actual
1692911930.002023-08-196056Actual
1672946868.002023-08-196015Actual
378973702.962025-03-1960511Actual
2983835383.332024-08-1860111Actual
1676247990.002023-08-196065Actual
225420200.002022-07-206013Budget
2309062192.002024-02-176017Actual
3539743909.482025-01-176028Actual
3392824971.002024-12-196016Actual
3722649680.002025-03-196064Actual
1168623800.002023-03-196016Budget
254466234.922024-04-1860511Actual
1173412199.002023-03-196026Actual
2515755434.002024-04-186067Actual
355746640.002022-08-196014Actual
698428280.002022-11-196064Actual
336921840.002022-08-196013Actual
777915200.002022-11-196068Budget
2806118975.002024-07-196073Actual
3232132298.172024-10-1860612Actual
2512468889.002024-04-186017Actual
865734880.002022-12-206017Actual
440829697.092022-08-196068Actual
2335812852.062024-02-1760311Actual
2380537943.002024-03-186015Actual
3554419085.162025-01-1760311Actual
3344740715.352024-11-1860612Actual
1358522963.002023-05-196073Actual
3719384456.002025-03-196014Actual
385569563.002025-04-196026Actual
298666947.702024-08-1860211Actual
194931324.192023-10-1960212Actual
567313500.002022-10-196063Budget
374069563.002025-03-196026Actual
24622700.002022-05-196064Budget
1723214314.862023-08-1960111Actual
2989325192.722024-08-1860311Actual
368664992.342025-02-1760212Actual
2338513614.842024-02-1760411Actual
138298138.002023-05-196026Actual
229204822.002024-02-176026Actual
361627400.002022-08-196064Budget
198328200.002022-06-196067Budget
720624336.002022-11-196016Actual
296018000.002022-07-206066Budget
3040156810.002024-09-186064Actual
3728658995.002025-03-196015Actual
173413085.922023-08-1960511Actual
1481022604.002023-06-196016Actual
1065829601.002023-02-176036Actual
944624102.002023-01-176016Actual
580348960.002022-10-196014Actual
1339019100.002023-04-196068Budget
930831000.002023-01-176015Budget
253653435.932024-04-1860211Actual
600128280.002022-10-196065Actual
824429200.002022-12-206065Budget
179609042.002023-09-196056Actual
2492720344.002024-04-186016Actual
2912271760.002024-08-186013Actual
2146313232.922023-12-2060611Actual
1267240500.002023-04-196015Budget
2948325786.002024-08-186036Actual
2832927769.002024-07-196036Actual
2297415973.002024-02-176046Actual
3631019871.002025-02-176046Actual
255372080.592024-04-1860112Actual
2580366468.002024-05-186014Actual
1475036239.002023-06-196065Actual
2894533913.092024-07-1960612Actual
3813532280.802025-03-1960213Actual
3568923000.122025-01-1760112Actual
3403513035.002024-12-196056Actual
3456510277.552024-12-1960212Actual
3036885652.002024-09-186014Actual
3480644436.002025-01-176063Actual
481929000.002022-09-196015Budget
3324114047.832024-11-1860211Actual
118779598.002023-03-196056Actual
2950916825.002024-08-186046Actual
3315350739.912024-11-186068Actual
903914800.002023-01-176063Budget
184622291.232023-09-1960112Actual
96378700.002023-01-176056Budget
3243933572.052024-10-1860613Actual
31969100504.472024-10-186018Actual
3060925768.002024-09-186036Actual
3766893674.042025-03-196018Actual
3107824313.982024-09-1860611Actual
184418000.002022-06-196066Budget
61329600.002022-10-196026Budget
328625939.442022-07-206068Actual
3362376797.002024-12-196013Actual
510316000.002022-09-196046Budget
3176115461.002024-10-186046Actual
2182453775.002024-01-176015Actual
260205912.002024-05-186026Actual
203496680.672023-11-1960311Actual
3707380454.002025-03-196013Actual
2577517402.002024-05-186073Actual
1879742608.002023-10-196065Actual
1352468411.002023-05-196063Actual
1494818687.002023-06-196066Actual
16446600.002022-06-196026Budget
402610192.002022-08-196056Actual
3028146851.002024-09-186063Actual
430544545.852022-08-196018Actual
117339300.002023-03-196026Budget
2691116905.002024-06-186073Actual
1089143700.002023-02-176017Actual
3816447937.232025-03-1960613Actual
1160229300.002023-03-196065Budget
2020355450.602023-11-196028Actual
2374536149.002024-03-186064Actual
1253147564.002023-04-196014Actual
1530213360.582023-06-1960411Actual
534526700.002022-09-196067Budget
391689788.182025-04-1960212Actual
1361346488.002023-05-196014Actual
1551760398.002023-07-206063Actual
2091520796.002023-12-206016Actual
2640825058.672024-05-1860111Actual
128629149.002023-04-196026Actual
310128200.002022-07-206067Budget
158174922.002023-07-206026Actual
1500777500.002023-06-196017Actual
936329200.002023-01-176065Budget
1240217227.002023-04-196063Actual
2589857641.002024-05-186015Actual
3896715727.652025-04-1960211Actual
367487481.752025-02-1760511Actual
977339100.002023-01-176017Budget
3592576797.002025-02-176013Actual
1614054906.652023-07-206068Actual
515110400.002022-09-196056Actual
85828840.002022-05-196067Actual
745218100.002022-11-196066Budget
991130900.002023-01-176018Budget
1333416000.002023-04-196028Budget
271419800.002022-07-206016Budget
3075172450.002024-09-186017Actual
1982538033.002023-11-196065Actual
818732960.002022-12-206015Actual
3055422793.002024-09-186016Actual
79995300.002022-12-206073Budget
2303121022.002024-02-176066Actual
3804841106.842025-03-1960612Actual
3507924634.002025-01-176016Actual
3069217728.002024-09-186066Actual
1711282452.622023-08-196018Actual
2506522856.002024-04-186066Actual
163093085.922023-07-2060511Actual
1113527878.872023-02-176068Actual
2873920803.272024-07-1960311Actual
2953512769.002024-08-186056Actual
3158763342.002024-10-186015Actual
321987329.622024-10-1860511Actual
1557619734.002023-07-206073Actual
3433639315.322024-12-1960111Actual
2847181328.002024-07-196017Actual
223539925.412024-01-1760211Actual
865639100.002022-12-206017Budget
1390915070.002023-05-196056Actual
2871210879.692024-07-1960211Actual
580449000.002022-10-196014Budget
94429400.002022-05-196018Budget
2321136604.792024-02-176028Actual
5197800.002022-05-196026Actual
730227560.002022-11-196036Actual
19040900.002022-05-196014Budget
898320900.002023-01-176013Budget
586027400.002022-10-196064Budget
1620021375.632023-07-2060111Actual
3562924313.982025-01-1760611Actual
1075311362.002023-02-176056Actual
2607416411.002024-05-186046Actual
152482991.242023-06-1960211Actual
235333149.752024-02-1760612Actual

Generated 2025-06-18 06:44:01.071 UTC